Page 405 - Hurst FY20 Approved Budget
P. 405

FISCAL YEAR 2019-2020



                                              FUNDED CIP PROJECTS
                                      �

                                                    SOURCES OF FUNDS

                                                         $18,093,233




                                                      Other /
                                                       SDU
                                                       14%

                                             Sales Tax                                 � � � � � � � �
                                               10%


                                            Reserves                      Debt
                                              7%                          69%











                                      �


                                                      USES OF FUNDS

                                                         $18,093,233

                                     Drainage System
                                      Improvements      Parks &
                                          8%
                                                       Recreation
                                                         9%
                                   Equipment /
                                      Other
                                      3%                                               � � � � � � � � � � � �


                                                                          Municipal
                                                                          Facilities
                                                                           46%

                                              Steet System
                                              Improvements
                                                 28%






                                                             Water /
                                                           Wastewater
                                                             Projects
                                                              6%



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